Crossroads Kids Club
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$687,559
Contributions
94%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$409,964
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$305,499
$646,748
+112%
Government Grants
$0
$40,761
-
Fundraising Events
$17,700
$0
-100%
Program Services
$405
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
-$7,609
$50
-101%
Total Revenues
$315,997
$687,559
+118%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,639
$272,285
-11%
Fees to Service Providers
$20,388
$20,962
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,757
$37,171
+281%
Interest
$0
$0
-
Depreciation
$3,450
$0
-100%
Other
$79,952
$79,546
-1%
Total Expenses
$420,186
$409,964
-2%
Net income
2020
2021
Change
Net income
-$104,189
+$277,595
-366%
Functional Expenses
Summary
2020
2021
Change
Program
$310,491
$321,829
+4%
Admin
$40,913
$32,695
-20%
Fundraising
$68,782
$55,440
-19%
Total Expenses
$420,186
$409,964
-2%
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